MOTHERS MILK BANK OF NORTH TEXAS I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SHAINA STARKS

Phone

8178100071

Tax Period

2024-01-01 to 2024-12-31

MOTHERS MILK BANK OF NORTH TEXAS INC, founded in 2003, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 8% surplus.

Mission

Mothers' Milk Bank of North Texas strives to improve the health and survival of infants through breastfeeding advocacy and the safe, equitable provision of pasteurized donor human milk. Mothers Milk Bank of North Texas envisions a future when all babies have the opportunity to receive human milk.

Program Service Accomplishments

Program 1

Expenses: $2,930,896 Revenue: $3,757,406

HUMAN MILK PROVISION - Provision of safe donor human milk accomplished by exceeding compliance standards and adherence to rigorous quality assurance procedures.

Program 2

Expenses: $52,723

Community Outreach - Community outreach through Baby Caf programs, enrichment classes and lactation consultations.

Program 3

Expenses: $25,129

EDUCATION AND AWARENESS - Education & awareness through participation in various healthcare conferences.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $181,908

Program Service Revenue $3,757,406

Investment Income $89,323

Other Revenue $-2,019

TOTAL REVENUE $4,026,618

Expense Breakdown

Grants Paid $357,795

Salaries & Benefits $1,694,261

Fundraising Expenses $239,739

Program Expenses $3,008,748

Other Expenses $1,665,290

TOTAL EXPENSES $3,717,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,026,618	$3,956,019	+0.0%
Expenses	$3,717,346	$3,403,219	+0.1%
Net Income	$309,272	$552,800	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$150,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAINA STARKS	Executive Dir.	40.00	Officer	$125,377	$24,893	$150,270
SHANEQUA WILLIAMS	President	7.00	Officer Director	$0	$0	$0
ROSIE BALBO	VP & TREASURER	7.00	Officer Director	$0	$0	$0
SUSAN SWARD-COMUNELLI	Secretary	7.00	Officer Director	$0	$0	$0
PATRICIA ALRIDGE	Director	7.00	Director	$0	$0	$0
ALONDRA CRISS	Director	7.00	Director	$0	$0	$0
DARA DALLAS	Director	7.00	Director	$0	$0	$0
BILL HALLGREN	Director	7.00	Director	$0	$0	$0
KELLY HANES	Director	7.00	Director	$0	$0	$0
GINA HILL	Director	7.00	Director	$0	$0	$0
ASHLEY ROBBINS	Director	7.00	Director	$0	$0	$0
VALENCIA MOORE	Director	7.00	Director	$0	$0	$0
MELISSA O'NEILL	Director	7.00	Director	$0	$0	$0
SARAH WETZLER	Director	7.00	Director	$0	$0	$0
SALLY ZUKOSKI	Director	7.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,026,618	$3,717,346	$5,528,803	$309,272
2023	$3,956,019	$3,403,219	$5,163,432	$552,800
2022	$4,037,269	$3,624,148	$4,625,804	$413,121
2021	$3,435,603	$3,306,940	$4,180,061	$128,663
2020	$2,743,943	$2,662,797	$4,044,542	$81,146
2019	$2,621,077	$2,711,094	$4,309,503	$-90,017
2018	$3,007,409	$2,845,074	$4,253,067	$162,335

MOTHERS MILK BANK OF NORTH TEXAS INC